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CC PACKET 04112017
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CC PACKET 04112017
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4/12/2017 8:37:19 AM
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4/12/2017 8:31:37 AM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 4/12/2017 - 4/12/2017 Apr 05, 2017 10:38AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.31902 04/12/2017 8,577.49 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.31903 04/12/2017 10,806.93 <br />10831 LEAGUE OF MINNESOTA CITIES 31904 04/12/2017 2,700.00 <br />10879 MAILFINANCE 31905 04/12/2017 438.00 <br />10882 MAMA 31906 04/12/2017 20.00 <br />12451 MARCH, JASON 31907 04/12/2017 155.92 <br />10932 METROPOLITAN COUNCIL 31908 04/12/2017 4,920.30 <br />10931 METROPOLITAN COUNCIL - WASTEWATER 31909 04/12/2017 53,615.86 <br />12455 MINNESOTA ASSOCIATION OF 31910 04/12/2017 285.00 <br />12452 MINNESOTA DARE INC 31911 04/12/2017 50.00 <br />12373 MINNESOTA TRANSLATIONS 31912 04/12/2017 213.42 <br />2006 MODIST BREWING COMPANY 31913 04/12/2017 595.85 <br />12111 NEW BRIGHTON FORD 31914 04/12/2017 477.80 <br />1051 NEW FRANCE WINE COMPANY 31915 04/12/2017 1,237.50 <br />11163 OFFICE DEPOT 31916 04/12/2017 165.55 <br />11185 PACE ANALYTICAL SERVICES, INC.31917 04/12/2017 615.00 <br />1012 PAUSTIS & SONS 31918 04/12/2017 2,409.68 <br />12453 PETE, CLAIR 31919 04/12/2017 17.99 <br />1001 PHILLIPS WINE & SPIRITS 31920 04/12/2017 4,409.21 <br />1002 PHILLIPS WINE & SPIRITS 31921 04/12/2017 3,541.45 <br />11847 PIONEER MANUFACTURING COMPANY 31922 04/12/2017 3,210.00 <br />11225 PLEAA ATTN: J. FORBORD 31923 04/12/2017 170.00 <br />11246 PRAXAIR 31924 04/12/2017 38.23 <br />11299 RAMSEY COUNTY 31925 04/12/2017 112.08 <br />11319 RECREATION, SPORTS & PLAY, INC 31926 04/12/2017 19.47 <br />11345 ROSEVILLE CHRYSLER DODGE 31927 04/12/2017 193.52 <br />12346 SHRED IT 31928 04/12/2017 33.00 <br />11412 SIMPLEXGRINNELL 31929 04/12/2017 908.66 <br />1024 SOUTHERN GLAZER'S OF MN 31930 04/12/2017 11,836.16 <br />1008 SOUTHERN GLAZER'S OF MN 31931 04/12/2017 521.67 <br />1026 SOUTHERN GLAZER'S OF MN 31932 04/12/2017 19,447.05 <br />1036 SOUTHERN GLAZER'S OF MN 31933 04/12/2017 562.40 <br />11444 SPRING LAKE PARK LUMBER CO 31934 04/12/2017 26.70 <br />11452 ST ANTHONY CHAMBER OF COMMERCE 31935 04/12/2017 44.00 <br />11457 ST ANTHONY VILLAGE CENTER, LLC 31936 04/12/2017 2,248.61 <br />2001 STEEL TOE BREWING 31937 04/12/2017 516.00 <br />12430 SUNRAM CONSTRUCTION 31938 04/12/2017 3,142.13 <br />11536 TASC 31939 04/12/2017 20.00 <br />11566 TIMESAVER OFF SITE SECRETARIAL 31940 04/12/2017 173.00 <br />1031 TIN WHISKERS BREWING COMPANY 31941 04/12/2017 200.00 <br />11586 TRACY PRINTING 31942 04/12/2017 92.00 <br />12083 TUCKER, QUINTEN 31943 04/12/2017 125.00 <br />12454 U S BANK 31944 04/12/2017 482.40 <br />11635 UNIQUE PAVING MATERIAL 31945 04/12/2017 156.00 <br />11637 UNITED ELECTRIC COMPANY 31946 04/12/2017 160.20 <br />11674 VERIZON WIRELESS 31947 04/12/2017 1,551.36 <br />11682 VIKING INDUSTRIAL CENTER 31948 04/12/2017 43.79 <br />1025 VINOCOPIA 31949 04/12/2017 541.25 <br />11704 WASTE MANAGEMENT OF WI-MN 31950 04/12/2017 492.27 <br />1034 WINE COMPANY/THE 31951 04/12/2017 1,399.40 <br />1038 WINE MERCHANTS INC 31952 04/12/2017 2,815.09 <br />11738 WSB & ASSOCIATES, INC.31953 04/12/2017 98,063.05 <br />11753 ZIEGLER, INC.31954 04/12/2017 3,563.34 <br />24
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